|
|
|
Feb 23, 2022
|
|
-$1,355.19
|
|
|
|
|
Feb 23, 2022
|
🏠 HQ Shelburne office March rent
|
-$2,200.00
|
|
|
|
|
Feb 22, 2022
|
📨 Go Shippo shipping services
1
|
-$91.88
|
|
|
|
|
Feb 22, 2022
|
|
-$150.00
|
|
|
|
|
Feb 22, 2022
|
📰 VP Donor Role - Your Membership Ad
1
|
-$518.00
|
|
|
|
|
Feb 22, 2022
|
🧼 HQ office weekly cleaning payment (for Mel)
|
-$105.00
|
|
|
|
|
Feb 22, 2022
|
🧼 HQ office weekly cleaning payment (for Mel)
|
-$87.50
|
|
|
|
|
Feb 21, 2022
|
|
-$20.00
|
|
|
|
|
Feb 20, 2022
|
📰 VP Donor Role - Foundation List ad
1
|
-$85.00
|
|
|
|
|
Feb 20, 2022
|
📰 VP Donor Role - Work for Good recruiting ad
1
|
-$175.00
|
|
|
|
|
Feb 19, 2022
|
🏨 Hotel stay for Fish during at-HQ work
1
|
-$754.24
|
|
|
|
|
Feb 19, 2022
|
🍕 Folino's Wood Fired Pizza
1
|
-$60.63
|
|
|
|
|
Feb 19, 2022
|
📰 VP Donor Role - Idealist ad
1
|
-$105.00
|
|
|
|
|
Feb 19, 2022
|
📰 VP Donor Role - Chronicle of Philanthropy ad
1
|
-$538.00
|
|
|
|
|
Feb 18, 2022
|
💼 GoodHire Employee Background Check
1
|
-$54.99
|
|
|
|
|
Feb 18, 2022
|
💼 GoodHire Employee Background Check
1
|
-$98.00
|
|
|
|
|
Feb 17, 2022
|
⚡️ Green Mountain Power monthly electrical bill for HQ
1
|
-$271.65
|
|
|
|
|
Feb 17, 2022
|
🎁Thank you gift (from MYSA shop)
1
|
-$21.20
|
|
|
|
|
Feb 17, 2022
|
|
-$12.00
|
|
|
|
|
Feb 17, 2022
|
✈️ Reimbursement for Mike's flight to Vermont
|
-$452.20
|
|
|
|
|
Feb 17, 2022
|
💸 Employer Taxes Dept of Labor Connecticut
|
-$25.00
|
|
|
|
|
Feb 16, 2022
|
💸 Rippling Tax Withdrawal
|
-$752.25
|
|
|
|
|
Feb 16, 2022
|
🗞 Front Porch Forum: monthly subscription to Vermont community ads
1
|
-$8.00
|
|
|
|
|
Feb 16, 2022
|
🧁 Valentine's Day cupcakes for HQ
1
|
-$24.90
|
|
|
|
|
Feb 16, 2022
|
|
-$1,309.55
|
|
|
|
|
Feb 15, 2022
|
💸 Rippling Tax Withdrawal
|
-$421.17
|
|
|
|
|
Feb 15, 2022
|
🗄️ Airtable Pro Plan Monthly Subscription
1
|
-$608.46
|
|
|
|
|
Feb 15, 2022
|
📨 Go Shippo shipping services
1
|
-$10.11
|
|
|
|
|
Feb 15, 2022
|
📡 Starlink monthly internet subscription
1
|
-$99.00
|
|
|
|
|
Feb 15, 2022
|
|
-$1,271.28
|
|
|
|
|
Feb 15, 2022
|
💵APAC Community Discretionary Fund: Disbursement Initial Funding
|
-$100.00
|
|
|
|
|
Feb 14, 2022
|
🪴Plant/Office Reimbursements for Woody Keppel
1
4
|
-$1,596.76
|
|
|
|
|
Feb 14, 2022
|
Salary Payment for Woody Keppel
|
-$550.00
|
|
|
|
|
Feb 14, 2022
|
|
-$346.14
|
|
|
|
|
Feb 14, 2022
|
Payment to Tevan Goldberg for Game Lab music
|
-$100.00
|
|
|
|
|
Feb 14, 2022
|
🏦 Part time Bank Operations Contributor paycheck for Ella Xu
1
|
-$475.61
|
|
|
|
|
Feb 14, 2022
|
🏦 Paycheck for Abby Fischler, COO Contributor
1
|
-$162.50
|
|
|
|
|
Feb 13, 2022
|
📘Amazon.com: Diamond Age Book
1
|
-$21.03
|
|
|
|
|
Feb 10, 2022
|
🧘 People Keep monthly health benefits reimbursement for Christina
|
-$4,476.00
|
|
|
|
|
Feb 10, 2022
|
💻 Monthly fee for 16 Zoom Pro licenses
0
|
-$319.84
|
|
|
|
|
Feb 10, 2022
|
📞 Dialpad monthly subscriptions for HQ staff
1
|
-$35.53
|
|
|
|
|
Feb 10, 2022
|
🎂 Birthday cake for staff member
1
|
-$23.92
|
|
|
|
|
Feb 10, 2022
|
Squared away payment for Executive Assistant monthly plan
|
-$600.00
|
|
|
|
|
Feb 9, 2022
|
🧩 Escape the Room Hack Club HQ team event
1
|
-$119.84
|
|
|
|
|
Feb 9, 2022
|
💼 GoodHire Employee Background Check
1
|
-$202.00
|
|
|
|
|
Feb 9, 2022
|
♨️ Vermont Gas Systems monthly payment
1
|
-$220.28
|
|
|
|
|
Feb 9, 2022
|
💼 GoodHire Employee Background Check
1
|
-$54.99
|
|
|
|
|
Feb 9, 2022
|
🧊 Ice melt for HQ's driveway
1
|
-$12.71
|
|
|
|
|
Feb 9, 2022
|
💰 Rental Costs for Advin Server
1
|
-$15.99
|
|
|
|
|
Feb 8, 2022
|
💸 Rippling Tax Withdrawal
|
-$1,320.39
|
|
|
|
|
Feb 8, 2022
|
|
-$2,390.87
|
|
|
|
|
Feb 8, 2022
|
|
-$1,120.00
|
|
|
|
|
Feb 8, 2022
|
📣 Payment to Charlene: Recruiting for Executive Assistant
|
-$6,840.00
|
|
|
|
|
Feb 8, 2022
|
🎨 Adobe licensing monthly payment
1
|
-$33.49
|
|
|
|
|
Feb 8, 2022
|
🖊️ Walgreens: Office supplies
1
|
-$10.48
|
|
|
|
|
Feb 8, 2022
|
🧰 Reimbursement to Max for hardware supply purchase
|
-$18.53
|
|
|
|
|
Feb 7, 2022
|
🗞 Wall Street Journal monthly subscription for HQ
1
|
-$38.99
|
|
|
|
|
Feb 7, 2022
|
🎮 Payment to Dylan for Game Lab Work
|
-$152.60
|
|
|
|
|
Feb 6, 2022
|
🏦 Quickbooks: online accounting services for Hack Club
1
|
-$80.00
|
|
|
|
|
Feb 5, 2022
|
🧘 Zane Benefits / People Keep additional employee charge
1
|
-$13.31
|
|
|
|
|
Feb 5, 2022
|
🗑 Casella: monthly trash service for HQ
1
|
-$52.84
|
|
|
|
|
Feb 4, 2022
|
👾 2/2 of Slack bot payment to Celeste
|
-$375.00
|
|
|
|
|
Feb 4, 2022
|
Executive Assistant monthly payment plan (TO BE REFUNDED)
|
-$1,600.00
|
|
|
|
|
Feb 3, 2022
|
Rippling payroll provider service
1
|
-$326.25
|
|
|
|
|
Feb 3, 2022
|
💻 Amazon web services monthly payment
1
|
-$103.46
|
|
|
|
|
Feb 3, 2022
|
Invoice Payment to Chris Newton for Accounting
2
|
-$3,150.00
|
|
|
|
|
Feb 3, 2022
|
📨 Go Shippo monthly plan + shipping services
1
|
-$75.71
|
|
|
|
|
Feb 3, 2022
|
🌐 Comcast internet monthly bill for HQ
1
|
-$385.65
|
|
|
|
|
Feb 3, 2022
|
✉️ AfterShip shipment tracking service monthly subscription
1
|
-$9.00
|
|
|
|
|
Feb 3, 2022
|
🎮 Payment to Dylan for Game Lab Work
1
|
-$103.37
|
|
|
|
|
Feb 2, 2022
|
Rippling Payroll providing services charge
1
|
-$72.00
|
|
|
|
|
Feb 2, 2022
|
🎨 Figma monthly subscription
1
|
-$210.00
|
|
|
|
|
Feb 2, 2022
|
🧘 Zane Benefits / People Keep monthly subscription plan
1
|
-$60.00
|
|
|
|
|
Feb 2, 2022
|
☁️ Linode: monthly fee for cloud migration services
1
|
-$66.00
|
|
|
|
|
Feb 2, 2022
|
📰 Seven Days job post for Executive Assistant
1
|
-$220.00
|
|
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